Expenditure Details

Amount $29.04
Date 09/21/2018
Committee David Westcott for Treasurer
Payee Andrea's Pizza
Additional Information
Unique Expenditure ID sched-d-expn-2459613
Cover Type Report
Description Schedule D (Itemization of Expenditures): Volunteer Lunch
Payee City Tabb
Payee State VA
Payee Postal Code 23693
Expenditure Category Unknown